TKDN VERIFICATION OBLIGATION OF KKKS & SUPPLIER
REGULATION & GUIDELINES – KKKS (1/2)
• PTK007 REV. 2015 Chapter XII article 5.6.2
TKDN Verification – Balikpapan – February 16, 2016
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REGULATION & GUIDELINES – KKKS (2/2)
• Permen 15 ESDM no. 15 / 2013 article 7 (d)
TKDN Verification – Balikpapan – February 16, 2016
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REGULATION & GUIDELINES – SUPPLIER PTK 007 Rev. 3 – Chapter XII – article 5.6.5. Pelaksana kontrak wajib memenuhi besaran pernyataan/komitmen TKDN sesuai dengan yang telah tercantum dalam Kontrak
● Pelaksana Kontrak pada saat serah terima barang harus dapat membuktikan bahwa barang yang diserahkan benar-benar diproduksi di dalam negeri sebagaimana dinyatakan dalam kontrak.
● Pelaksana
kontrak wajib melaporkan capaian nilai TKDN kepada kontraktor KKKS secara berkala sesuai tahapan yang disepakati dalam kontrak dan/atau pada akhir masa kontrak.
TKDN Verification – Balikpapan – February 16, 2016
RESPECTIVE CONTRACT Article 4.12 KONTRAKTOR wajib menyerahkan laporan mengenai realisasi Kandungan Lokalnya kepada PERUSAHAAN pada TANGGAL SELESAI dan/atau setiap saat apabila diminta oleh PERUSAHAAN. PERUSAHAAN dan/atau lembaga survei independen yang ditunjuk PERUSAHAAN berhak untuk melakukan pengawasan, penelitian, dan/atau verifikasi terhadap pernyataan Kandungan Dalam Negeri KONTRAKTOR, dan KONTRAKTOR wajib membantu PERUSAHAAN dan/atau lembaga survey mandiri dimaksud agar terselenggaranya pelaksanaan pengawasan, penelitian, dan/atau verifikasi tersebut.
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THRESHOLD AND ENTITY IN-CHARGE FOR VERIFICATION Obligation on TKDN Service Verification – Permen ESDM No. 15 Year 2013 article 17 Contract Value
Entity to Perform
> 5M$ and TKDN >30%
Independent (High Complexity)
Vendor (Low Complexity)
> 500 K$ - 5M$ and TKDN >30%
KKKS (High Complexity)
Vendor (Low Complexity)
< 500 K$
Vendor (High & Low complexity)
Note: If performed by KKKS or VENDOR, shall be verified by CERTIFIED inspector by DJMigas
Low Complexity Commodities : Attachment 15 of Permen ESDM No. 15 Tahun 2013
TKDN Verification – Balikpapan – February 16, 2016
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TKDN VERIFICATION – PTK 007 REV. 3 / 2015
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TKDN TARGET ROADMAP – PERMEN NO. 15 / 2013 TEPI COMMITMENT
YEAR
MATERIAL
SERVICES
AVERAGE
2012
15%
62%
55%
2013
28%
69%
56%
2014
30%
68%
58%
2015
15%
85%
54%
2013 - 2016 SHORT TERMS 2017 - 2020 MID TERMS 2021 - 2025 LONG TERMS
TKDN Verification – Balikpapan – February 16, 2016
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TKDN VERIFICATION RESULT
TKDN VERIFICATOR SANCTION / FULFILLED?
Verification
2014
2015
TARGET
REALIZATION
TARGET
Post Audit
77
32
61
29
Monitoring
69
42
14
8
Market Survey
0
6
0
0
• Post Audit : Verification conducted at the end of the contract • Monitoring : Verification for contract >100 M$ by quarterly basis. • Market Survey : Verification conducted for procurement of goods TKDN Verification – Balikpapan – February 16, 2016
REALIZATION
2014
2015
> target
38%
50%
= target
15%
3%
< target
46%
47%
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TKDN VERIFICATION FOR YEAR 2016 1
WELL TESTING AND STIMULATION
4
WELL CONNECTION 3
SAND CONTROL AND STIMULATION 1
PAINTING
9
MARINE MANPOWER SERVICES
1
LOGISTIC
1 2
LOGGING AND PERFORATION
6
JACK UP RIG 1
EQUIPMENT AND SERVICES
2
DRILLING FLUID SWAMP
4
CRANE/SWAM BARGE CONSTRUCTION AND FABRICATION
1
CONSTRUCTION
1
COILED TUBING & CONVEYED SERV.
1
AVTS
1 0
TKDN Verification – Balikpapan – February 16, 2016
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2
3
4
5
6
7
9
8
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SANCTION (1/2)
The provisions of sub-article 4.12.4 of respective contracts
Provisions of Article 5.7.2 page 203 of PTK 007 Rev.3 “In the event that following Contract implementation, the achievement of TKDN percentage and value is less than the commitment written in the Contract, the Goods/Services Provider shall be subject to the following administrative and/or financial sanctions” Ketentuan Peralihan Pada Buku Kedua BAB XVI ANGKA 4 & 5
TKDN Verification – Balikpapan – February 16, 2016
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SANCTION (2/2) ADMINISTRATIVE
TKDN Verification – Balikpapan – February 16, 2016
FINANCIAL
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FINANCIAL SANCTION (1/3)
TKDN Requirement
TKDN Bid Submission 52.00%
TKDN Verification – Balikpapan – February 16, 2016
TKDN Contract Commitment 52.00%
TKDN Post Audit Result 43.72%
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TIDAK MENGUBAH PERINGKAT SANCTION = 2.7 M$
REALIZATION
COMMITMENT
FINANCIAL SANCTION (2/3)
TKDN Verification – Balikpapan – February 16, 2016
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FINANCIAL SANCTION (3/3)
TKDN Verification – Balikpapan – February 16, 2016
MENGUBAH PERINGKAT SANCTION = 18.1 M$
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TKDN Verification – Balikpapan – February 16, 2016
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